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Item #9.C.4. <br /> ityof <br /> 1k River MEMORANDUM <br /> TO: Park and Recreation Commission <br /> FROM: Michele McPherso�,'Director of Planning <br /> DATE: August 9, 2000 <br /> SUBJECT: Draft 10-Year CIP Budget <br /> This item is provided to the Commission for information only at this time, and not <br /> for discussion purposes. Attached please find a preliminary draft of the capital <br /> improvement plan for the years 2000 through 2010. Please be aware of the <br /> following: <br /> 1. The budget does not include line items for land acquisition. <br /> 2. The budget does not reflect revenues. It assumes a beginning balance of <br /> $783,231.37, the available balance as of June 30, 2000. <br /> 3. The budget reflects items identified by the Commission as it reviewed <br /> individual parks and prioritized activities for development. <br /> Staff would welcome any preliminary comments or changes to the draft capital <br /> improvement program. It is staffs intent that this item would be more fully <br /> discussed at the January retreat, however, as it is a large budget, staff felt it was <br /> appropriate to allow the Commission adequate time for input and discussion prior <br /> to the January meeting. <br /> • <br /> S:\PLANNING\MICHMC\PARKNREC\CIPPRGM.DOC <br /> 13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • TDD &Phone: (612) 441-7420 • Fax: (612)441-7425 <br />